1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.765797   Contract reference SIUBEN-2023-00085   Contract description: Compra de electrodomésticos para uso del SIUBEN/   Type of Contract Goods   Contract Start: 14/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SIUBEN-UC-CD-2023-0041   Request Title Compra de electrodomésticos para uso del SIUBEN.   Description Compra de electrodomésticos para uso del SIUBEN.   Business Operation Departamento Administrativo   Reply Reference FL&M COMERCIAL,S.R.L (1019)   Type of Contract GoodsDominicana   Contract Value 16,638 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ABANICO DE PEDESTAL 16 GRIS DAIWA Catalogue Items   Back To Top     1   DO1.PCCNTR.1634104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,100.00 0.00 2,538.00 0.00 25,500.00 16,638.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         4 40101604 - Ventiladores 2.6.1.4.01 Abanicos pedestal 3 UD 8,500 4,700 14,100.00 0.00 18 2,538.00 0.00 25,500.00 16,638.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Rectificacion de Acta adjudicación SIUBEN-UC-CD-0041.pdf Rectificacion de Acta adjudicación SIUBEN-UC-CD-0041.pdf Download Cuota FL & M COMERCIAL EG1691520428811vwyKJ.pdf Cuota FL & M COMERCIAL EG1691520428811vwyKJ.pdf Download Orden de compra SIUBEN-2023-00085 FL&M Comercial.pdf Orden de compra SIUBEN-2023-00085 FL&M Comercial.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,426.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 24,426.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de electrodomésticos para uso del SIUBEN. 24,426.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691520887929sZiC6 1 24,426.00  DOP Vencido Link